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Federal Funding and Grants

Other Liabilities

OL Other Liabilities

2090100 OTHER LIABILITIES ACCOUNTS PAYABLE
2090200 OTHER LIABILITIES OVERAGES
2090300 OTHER LIABILITIES SUBSCRIPTION PAYABLE EQUITY INVESTMENTS
2090400 OTHER LIABILITIES DIVIDENDS PAYABLE
2090500 OTHER LIABILITIES WITHHOLDING TAXES PAYABLE
2090600 OTHER LIABILITIES SSS, PHILHEALTH AND EMPLOYEE'S COMPENSATION PREMIUM
2090700 OTHER LIABILITIES MISCELLANEOUS LIABILITIES
2090800 OTHER LIABILITIES SUNDRY CREDITS
2090900 OTHER LIABILITIES INTER OFFICE FLOAT ITEMS CREDIT BALANCE
2091000 OTHER LIABILITIES ADVANCE MORTGAGE FEES

Unearned Income and Other Deferred Credits

UIODC Unearned Income and Other Deferred Credits

2080100 UNEARNED INCOME AND OTHER DEFERRED CREDITS UNEARNED DISCOUNTS AND INTEREST
2080200 UNEARNED INCOME AND OTHER DEFERRED CREDITS ADVANCE LEASING INCOME RECEIVED
2080300 UNEARNED INCOME AND OTHER DEFERRED CREDITS PREMIUM ON BONDS PAYABLE
2080400 UNEARNED INCOME AND OTHER DEFERRED CREDITS ADVANCE INTEREST RECEIVED
2080500 UNEARNED INCOME AND OTHER DEFERRED CREDITS UNREALIZED PROFITS ON ASSETS SOLD EXCHANGE
2080600 UNEARNED INCOME AND OTHER DEFERRED CREDITS ADVANCE RENTALS ON REAL PROPERTY OR EQUIPMENT
2080700 UNEARNED INCOME AND OTHER DEFERRED CREDITS DEFERRED INTEREST INCOME
2080800 UNEARNED INCOME AND OTHER DEFERRED CREDITS DEFERRED LEASING INCOME
2080900 UNEARNED INCOME AND OTHER DEFERRED CREDITS INTEREST EARNED NOT YET COLLECTED
2081000 UNEARNED INCOME AND OTHER DEFERRED CREDITS OTHER DEFERRED CREDITS